Charity Search / ESPERANZA CYBER CHARTER SCHOOL
Education (B29) 990 on File

ESPERANZA CYBER CHARTER SCHOOL

EIN: 45-5472199 · PHILADELPHIA, PA 19140-2615 · United States · FY 2023 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 87/100
Reliability (20%) 50/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$21.8M
Total Revenue
$18.0M
Total Expenses
$15.7M
Net Assets
217
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 81.3%
Fundraising Efficiency N/A
Operating Reserve 10.49x
Liability-to-Asset 39.4%
Revenue Diversification 72.3%
Executive Compensation $171K
Compared with Peers
FY 2023
Compared with 3,578 similar organizations (United States, Education, $10M–$100M in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
81.3% 84.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
18.7% 13.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.7%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
10.5 mo 10.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
39.4% 34.2%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
72.3% 87.3%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
6.0% 4.8%
P10P90
Expense growth
Year over year expense growth
26.8% 8.5%
P10P90
Surplus margin
Surplus as a share of revenue
17.5% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $21.8M $18.0M $15.7M 81.3% 217
2022 $20.5M $14.2M $11.9M 79.4% 170
2021 $13.7M $10.0M N/A 115
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Organization Details
EIN
45-5472199
State
PA
City
PHILADELPHIA
ZIP
19140-2615
Classification
B29
Category
Education
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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